TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Deco Group Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,762
|
13,746 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
947
|
873 | |
| EBITDA |
932
|
872 | |
| Total assets |
2,738
|
2,892 | |
| Current assets |
2,462
|
2,811 | |
| Current liabilities |
1,457
|
1,698 | |
| Equity capital |
1,281
|
1,194 | |
| - share capital |
403
|
401 | |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.8%
|
41.3% | |
| Turnover per employee |
2,940
|
2,749 | |
| Profit as a percentage of turnover |
8.1%
|
6.4% | |
| Return on assets (ROA) |
34.6%
|
30.2% | |
| Current ratio |
169.0%
|
165.5% | |
| Return on equity (ROE) |
73.9%
|
73.1% | |
| Change turnover |
-2,054
|
-2,247 | |
| Change turnover % |
-10%
|
-15%
|
-14% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-20%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.